XML 117 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
bankingCompany
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Income Tax Examination [Line Items]      
Number of banking businesses acquired | bankingCompany 3    
Amount of retained earnings for which no provision for federal income taxes has been made $ 5,095,000    
Provision for income taxes 0    
Unrecorded deferred income tax liability on retained earnings for which provision for federal income taxes have been made 1,070,000    
Deferred tax assets, operating loss carryforwards, not subject to expiration 13,041,000    
Unrecognized tax benefits 0 $ 0 $ 0
Increase in unrecognized tax benefits relative to tax positions taken 0 0 0
Accrual of unrecognized tax benefit, income tax penalties and interest accrued 0 $ 0 $ 0
Kentucky      
Income Tax Examination [Line Items]      
Net operating loss carryforwards which expire from 2030 through 2040 $ 8,666,000